Connect CASH
CASH is online accounting software that businesses often use together with their accountant: you sell, your accountant looks into the same administration. That only runs smoothly if your sales get in without manual work. Schakel turns your orders from Bol.com and your webshop into sales postings with the right ledger account, the debtor and VAT per line, so the administration in CASH is correct with nobody having to retype.
What travels with CASH
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Sales postings
Every sale becomes a sales posting with its own lines and the order number as reference, on the ledger account you point to.
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Debtors
Customers are created or matched as debtors, so your outstanding items in CASH are correct.
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VAT per line
Standard, reduced and 0% are set per line; EU sales get the destination country rate.
Why connect CASH
- Sales are booked in CASH without retyping.
- You and your accountant work in the same, correct administration.
- VAT is right per line, ready for your return.
- No duplicate debtors.
How it works
- 01
Pick your sales channel
Bol.com, Shopify or another channel as the source, with CASH as the destination.
- 02
Connect your CASH administration
You grant access to your administration and point out the ledger account and VAT codes.
- 03
Sales flow in automatically
New orders become sales postings in CASH, with debtor and VAT set correctly.
CASH, common questions
Can I connect Bol.com to CASH?
Yes. Request this connector and get access; your Bol.com sales are then booked as sales postings in CASH.
Can my accountant keep working with this?
Yes. Schakel books the sales into the same CASH administration your accountant looks at, just without anyone having to enter it by hand.
What do I need to start?
A CASH administration with API access and the sales channel you want to connect. Request the connector and get access, and we walk through the settings.
A CASH connection you do not see here?
Tell us which system CASH should connect to. Request it and you get access; you hear from us within 24 hours.